Orange County NC Website
Browse       Search
LGC-205 Form A CONTRACT TO AUDIT ACCOUNTS Rev. 02/2026 <br /> 29 . Information based on the audited financial statements shall be submitted to the Secretary of the <br /> LGC through the LGC's LOGOS system , including completion of the Data Input Report ( DIR) . Submission <br /> is not complete and shall not be accepted by the LGC until the Finance Officer has reviewed and certified <br /> the DIR in accordance with Paragraph 14 of this contract . <br /> 30 . All of the above paragraphs are understood and shall apply to this contract , except the <br /> following numbered paragraphs shall be deleted (See Paragraph 17 for clarification) . <br /> 31 . The process for submitting contracts , audit reports and invoices is subject to change . Auditors and <br /> Units should use the submission process and instructions in effect at the time of submission . Refer to the <br /> N . C . Department of State Treasurer website at https : //www , nctreasurer. com/state-and -local- <br /> government-finance-division/local -government- commission/submitting-your-audit . <br /> 32 . All communications regarding audit contract requests for modification or official approvals will be <br /> sent to the email addresses provided on the signature pages that follow . <br /> 33 . Applicable to audits with fiscal year ends of June 30 , 2025 , and later. The Unit authorizes the <br /> LGC to grant access to the LGC ' s LOGOS system , including the Data Input Report ( DIR) , to employees <br /> of the contracted audit firm who are associated with and acting on behalf of the firm for purposes of <br /> performing audit and reporting services under this contract . Such access shall be limited to the scope <br /> necessary to perform contracted services and shall not relieve the Auditor or the Unit of their respective <br /> responsibilities under this contract . <br /> 34 . Changes or edits to the text of this contract form are not permitted , except for the Secretary' s <br /> authority to revise or update this contract form pursuant to LGC Rule 20 NCAC 03 . 0502 . <br /> For contracts with an anticipated audit submission date exceeding six months after fiscal year <br /> end , please use this space to explain the reason for the late submission , as required by <br /> Paragraph 6 of this contract form : <br /> N /A <br /> Page 7 <br />